PostgreSQL
TMA-POSTGRES-4.9
Make use of predefined roles
보통레벨 1수동 검토postgres
설명
PostgreSQL provides a set of predefined roles that provide access to certain commonly needed privileged capabilities and information. Administrators can GRANT these roles to users and/or other roles in their environment, providing those users with access to the specified capabilities and information.
점검 방법
감사 방식: 수동 검토
이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.
Run SELECT rolname FROM pg_roles WHERE rolsuper IS TRUE; and, for each superuser other than the bootstrap account, decide whether predefined roles (pg_read_all_data, pg_write_all_data, pg_monitor, pg_signal_backend, pg_checkpoint, pg_maintain, ...) would suffice. Unneeded superusers are a fail.
조치 방법
조치 방식: 가이드 또는 인프라 패치
GRANT the suitable predefined role(s) to the account, then ALTER ROLE <role> NOSUPERUSER;
속성
- 운영 체제
- 모두
- 태그
- postgresdatabaseauthorizationsuperusermanual
- 참고 자료
- CIS PostgreSQL 18 Benchmark v1.0.0 - 4.9 Make use of predefined roles